Department of Licensing

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

Department of Licensing Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 1,399 1,272 1,423 (151)
Statewide Totals 1,399 1,272 1,423 (151)

Programs
Directors Office and Agency Services 67,921 71,068 79,339 (8,271)
Information Systems 41,605 48,919 46,546 2,374
Customer Relations 66,486 65,573 63,823 1,750
Program and Services 39,860 48,995 38,811 10,184
Business And Professional Licensing Services 24,572 58,931 36,870 22,060
Total Programs 240,445 293,487 265,390 28,097

Objects of Expenditures
Salaries and Wages 105,875 111,761 110,725 1,036
Employee Benefits 37,998 40,359 39,417 942
Professional Service Contracts 6,678 11,897 14,563 (2,665)
Goods and Other Services 77,906 120,681 92,586 28,095
Travel 1,563 1,679 1,138 541
Capital Outlays 4,659 2,033 1,306 727
Grants, Benefits & Client Services 5,808 5,122 5,646 (524)
Interagency Reimbursements (42) (45) 9 (54)
Intra-Agency Reimbursements
Total Objects of Expenditures 240,445 293,487 265,390 28,097

Source of Funds
General Fund State 4,010 3,160 1,892 1,269
Other Funds Federal 235 1,124 223 901
Other Funds Non-Appropriated 2,061 4,100 3,846 254
Other Funds Private/Local 1,336 50 50
Other Funds State 232,802 285,052 259,429 25,623
Total Source of Funds 240,445 293,487 265,390 28,097